क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| KUSHUM CH-03-006-021-001/176 | OTHER |
BHOTHLI
|
P
|
P
|
A
|
P
|
3
| 176 |
528
|
0
|
0
|
528
| INDIAN BANK | DURG | IDIB000D066 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
2
| DILESHWARI CH-03-006-021-001/178 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
3
| रजनी CH-03-006-021-001/18 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
4
| DANESHWARI CH-03-006-021-001/184 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
5
| पुसई बाई CH-03-006-021-001/186 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
6
| सरिता CH-03-006-021-001/188 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
7
| LALESHWARI SAHU CH-03-006-021-001/198 | OTHER |
BHOTHLI
|
P
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
8
| PRABHA BAHI CH-03-006-021-001/199 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
9
| एवन CH-03-006-021-001/2 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
10
| TIJAN BAI CH-03-006-021-001/200 | OTHER |
BHOTHLI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | NIKUM | CRGB0008144 |
3303006WL105285
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 9 | | | | | | | | | | | | | | |